Tax Account 029-231-08

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Owners

REYNOLDS, HILARY & MICHAEL
188 SHADY GROVE LN
DAYTON, NV 89403-0000

REYNOLDS, MICHAEL

Account Summary

Account ID	029-231-08
Account Type	Real Estate
Location	188 SHADY GROVE LN MARK TWAIN
Balance	$878.00
Currently Due	$0.00

Account ID

029-231-08

Account Type

Real Estate

Location

188 SHADY GROVE LN
MARK TWAIN

Balance

$878.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,514.24
Total	$3,514.24
Paid	$2,636.24
Balance	$878.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,514.24

Total

$3,514.24

Paid

$2,636.24

Balance

$878.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$880.24	$0.00	$880.24	$880.24	$0.00
2	10/07/2024	10/17/2024	Paid	$878.00	$0.00	$878.00	$878.00	$0.00
3	01/06/2025	01/16/2025	Paid	$878.00	$0.00	$878.00	$878.00	$0.00
4	03/03/2025	03/13/2025	Due	$878.00	$0.00	$878.00	$0.00	$878.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,254.07	$0.00	$3,254.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,653.02	$0.00	$2,653.02	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,456.64	$24.56	$2,481.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,255.45	$0.00	$2,255.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,189.79	$0.00	$2,189.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,126.05	$0.00	$2,126.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,064.16	$0.00	$2,064.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,011.88	$0.00	$2,011.88	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-878.00	$878.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-878.00	$1,756.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-880.24	$2,634.00
07/16/2024	BILL	REYNOLDS, HILARY & MICHAEL	$3,514.24	$3,514.24
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-813.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-813.00	$813.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-813.00	$1,626.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-815.07	$2,439.00
07/17/2023	BILL	REYNOLDS, HILARY & MICHAEL	$3,254.07	$3,254.07
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-663.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-663.00	$663.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-663.00	$1,326.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-664.02	$1,989.00
07/15/2022	BILL	REYNOLDS, HILARY & MICHAEL	$2,653.02	$2,653.02
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-614.11	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-614.11	$614.11
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK 14212	$-24.56	$1,228.22
12/21/2021	PAYMENT	SERVIS ONE, INC DBA BSI FINANCIAL CHECK 10132162	$-614.11	$1,252.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.56	$1,866.89
08/17/2021	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-614.31	$1,842.33
07/14/2021	BILL	REYNOLDS, HILARY & MICHAEL	$2,456.64	$2,456.64
03/10/2021	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-563.00	$0.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$563.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$566.45	$1,126.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-566.45	$559.55
10/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031858	$-563.00	$1,126.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-566.45	$1,689.00
07/09/2020	BILL	BORG, BRIAN & REY'NA TRS	$2,255.45	$2,255.45
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-547.00	$547.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-548.79	$1,641.00
07/10/2019	BILL	BORG, BRIAN & REY'NA TRS	$2,189.79	$2,189.79
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$531.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-531.00	$1,062.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.05	$1,593.00
07/10/2018	BILL	BORG, BRIAN J & REY'NA S	$2,126.05	$2,126.05
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-519.16	$1,545.00
07/10/2017	BILL	BORG, BRIAN J & REY'NA S	$2,064.16	$2,064.16
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-502.00	$502.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-502.00	$1,004.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$502.00	$1,506.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-505.88	$1,506.00
07/11/2016	BILL	BORG, BRIAN J & REY'NA S	$2,011.88	$2,011.88
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-501.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$501.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-504.77	$1,503.00
07/07/2015	BILL	BORG, BRIAN J & REY'NA S	$2,007.77	$2,007.77
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-487.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-487.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-487.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-487.00	$487.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-487.00	$974.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-488.18	$1,461.00
07/08/2014	BILL	BORG, BRIAN J & REY'NA S	$1,949.18	$1,949.18
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-472.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-472.00	$472.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-472.00	$944.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-476.33	$1,416.00
07/08/2013	BILL	BORG, BRIAN J & REY'NA S	$1,892.33	$1,892.33
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-555.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-555.00	$555.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-555.00	$1,110.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-557.21	$1,665.00
07/10/2012	BILL	BORG, BRIAN J & REY'NA S	$2,222.21	$2,222.21
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-565.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-565.00	$565.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-565.00	$1,130.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-569.51	$1,695.00
07/08/2011	BILL	BORG, BRIAN J & REY'NA S	$2,264.51	$2,264.51
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-549.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-549.00	$549.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-551.57	$1,647.00
07/08/2010	BILL	BORG, BRIAN J & REY'NA S	$2,198.57	$2,198.57
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-772.00	$0.00
12/31/2009	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6160851	$-772.00	$772.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-772.00	$1,544.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-774.21	$2,316.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-935.23	$3,090.21
07/06/2009	BILL	BORG, BRIAN J & REY'NA S	$4,025.44	$4,025.44
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-803.40	$0.00
12/19/2008	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40034659	$-829.00	$803.40
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 763213	$-935.29	$1,632.40
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 763214	$-799.88	$2,567.69
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 763985	$-830.67	$3,367.57
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 763981	$-768.01	$4,198.24
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 763982	$-768.00	$4,966.25
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 763984	$-768.00	$5,734.25
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 763986	$-829.00	$6,502.25
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 763983	$-768.00	$7,331.25
07/15/2008	BILL	WILSON, GEORGE	$4,252.96	$8,099.25
07/01/2008	INTEREST	Monthly Interest	$25.60	$3,846.29
07/01/2008	INTEREST	Monthly Interest	$25.60	$3,820.69
06/02/2008	INTEREST	Monthly Interest	$256.00	$3,795.09
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,539.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$215.04	$3,533.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$138.30	$3,318.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$76.90	$3,179.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.84	$3,102.85
07/12/2007	BILL	WILSON, GEORGE	$3,072.01	$3,072.01
04/26/2007	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-1,846.99	$0.00
04/26/2007	AMENDMENT	PRE-PUBLICATION	$-6.00	$1,846.99
04/26/2007	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$1,846.99	$1,852.99
04/26/2007	VOID	WILSON, GEORGE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,846.99	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,852.99
03/21/2007	PAYMENT	WILSON, GEORGE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,500.00	$1,846.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$203.72	$3,346.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$131.00	$3,143.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$72.81	$3,012.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.17	$2,939.46
07/12/2006	BILL	WILSON, GEORGE	$2,910.29	$2,910.29
02/09/2006	PAYMENT	STEWART TITLE OF DOUGLAS COUN CHECK BANK: 94-169 NUM: 67817	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27